Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:45:35 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_260422FTO_13518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHOWANG AS-17-014-012-020/158-A
(TINTHANGIA) 		0417014000NRG23260420220025770 26/04/2022 NIRMOL DANG 0417014WL000641 NIRMOL DANG 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156056146 NIRMOLDANG ()
SubTotal 2748 2748
2 KHOWANG AS-17-014-001-010/1128
(SEPON) 		0417014000NRG23250420220025725 26/04/2022 JANI PRAJA 0417014WL000637 JANI PRAJA 00078 CNRB0017393 2748 2748 Processed 13/05/2022 1156056118 JANIPRAJA ()
3 KHOWANG AS-17-014-001-010/6
(SEPON) 		0417014000NRG23250420220025718 26/04/2022 PABAN KARMAKAR 0417014WL000636 PABAN KARMAKAR 00078 CNRB0017393 2748 2748 Processed 13/05/2022 1156056119 PABANKARMAKAR ()
SubTotal 5496 5496
4 KHOWANG AS-17-014-001-013/760
(SEPON) 		0417014000NRG23250420220025726 26/04/2022 GITA PATAR 0417014WL000637 GITA PATAR 00176 IDIB000M257 2748 2748 Processed 13/05/2022 1156056145 GITAPATAR ()
SubTotal 2748 2748
5 KHOWANG AS-17-014-001-009/742
(SEPON) 		0417014000NRG23250420220025732 26/04/2022 SRINATH PORJA 0417014WL000638 SRINATH PORJA 00354 PUNB0002320 2748 2748 Processed 13/05/2022 1156056120 SRINATHPORJA ()
SubTotal 2748 2748
6 KHOWANG AS-17-014-001-010/4
(SEPON) 		0417014000NRG23250420220025733 26/04/2022 RANJAN MAJHI 0417014WL000638 RANJAN MAJHI 00354 PUNB0204420 2748 2748 Processed 13/05/2022 1156056144 RANJANMAJHI ()
7 KHOWANG AS-17-014-001-013/428
(SEPON) 		0417014000NRG23250420220025656 26/04/2022 DEBEN BAURI 0417014WL000633 DEBEN BAURI 00354 PUNB0204420 2748 2748 Processed 13/05/2022 1156056122 DEBENBAURI ()
8 KHOWANG AS-17-014-012-022/862
(TINTHANGIA) 		0417014000NRG23260420220025771 26/04/2022 ALBERT N 0417014WL000641 ALBERT N 00354 PUNB0204420 2748 2748 Processed 13/05/2022 1156056121 ALBERTN ()
SubTotal 8244 8244
9 KHOWANG AS-17-014-001-010/63
(SEPON) 		0417014000NRG23250420220025734 26/04/2022 MRS RENADAI KARMAKAR 0417014WL000638 MRS RENADAI KARMAKAR 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056124 MRSRENADAIKARMAKAR ()
10 KHOWANG AS-17-014-001-013/428
(SEPON) 		0417014000NRG23250420220025655 26/04/2022 DEBARI BAWRI 0417014WL000633 DEBARI BAWRI 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056141 DEBARIBAWRI ()
11 KHOWANG AS-17-014-001-013/819
(SEPON) 		0417014000NRG23250420220025657 26/04/2022 PINKY KHARIA 0417014WL000633 PINKY KHARIA 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056138 PINKYKHARIA ()
12 KHOWANG AS-17-014-001-013/848
(SEPON) 		0417014000NRG23250420220025720 26/04/2022 JULI KORUAH 0417014WL000636 JULI KORUAH 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056140 JULIKORUAH ()
13 KHOWANG AS-17-014-001-017/134
(SEPON) 		0417014000NRG23250420220025727 26/04/2022 SUKMATI KUJUR 0417014WL000637 SUKMATI KUJUR 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056142 SUKMATIKUJUR ()
14 KHOWANG AS-17-014-001-017/24
(SEPON) 		0417014000NRG23250420220025660 26/04/2022 KAMINI PAHARIA 0417014WL000633 KAMINI PAHARIA 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056126 KAMINIPAHARIA ()
15 KHOWANG AS-17-014-001-017/41-A
(SEPON) 		0417014000NRG23250420220025721 26/04/2022 MONGLEBOTI BHUYAN 0417014WL000636 MONGLEBOTI BHUYAN 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056135 MONGLEBOTIBHUYAN ()
16 KHOWANG AS-17-014-001-017/88
(SEPON) 		0417014000NRG23250420220025728 26/04/2022 BINA TANTI 0417014WL000637 BINA TANTI 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056139 BINATANTI ()
17 KHOWANG AS-17-014-001-017/91-A
(SEPON) 		0417014000NRG23250420220025661 26/04/2022 PUJA MUNDARI 0417014WL000633 PUJA MUNDARI 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056125 PUJAMUNDARI ()
18 KHOWANG AS-17-014-001-022/80-A
(SEPON) 		0417014000NRG23250420220025722 26/04/2022 SONEYA KHARIA 0417014WL000636 SONEYA KHARIA 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056123 SONEYAKHARIA ()
19 KHOWANG AS-17-014-001-023/39
(SEPON) 		0417014000NRG23250420220025723 26/04/2022 MUNKI MASUWA 0417014WL000636 MUNKI MASUWA 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056137 MUNKIMASUWA ()
20 KHOWANG AS-17-014-001-023/65
(SEPON) 		0417014000NRG23250420220025729 26/04/2022 SALIM ALI 0417014WL000637 SALIM ALI 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056136 SALIMALI ()
21 KHOWANG AS-17-014-001-023/73
(SEPON) 		0417014000NRG23250420220025730 26/04/2022 BOBINA BEGUM 0417014WL000637 BOBINA BEGUM 00354 PUNB0266200 2748 2748 Processed 13/05/2022 1156056143 BOBINABEGUM ()
SubTotal 35724 35724
22 KHOWANG AS-17-014-001-013/461
(SEPON) 		0417014000NRG23250420220025719 26/04/2022 Rajen Kharia 0417014WL000636 Rajen Kharia 00415 SBIN0002095 2748 2748 Processed 13/05/2022 1156056127 MR RAJEN KHARIA ()
23 KHOWANG AS-17-014-001-013/867
(SEPON) 		0417014000NRG23250420220025658 26/04/2022 Anand Panika 0417014WL000633 Anand Panika 00415 SBIN0002095 2748 2748 Processed 13/05/2022 1156056128 MR ANAND PANIKA ()
24 KHOWANG AS-17-014-001-017/18-A
(SEPON) 		0417014000NRG23250420220025659 26/04/2022 SOMARI BHUYAN 0417014WL000633 SOMARI BHUYAN 00415 SBIN0002095 2748 2748 Processed 13/05/2022 1156056129 MS CHAMARI BHUYAN ()
SubTotal 8244 8244
25 KHOWANG AS-17-014-012-019/151-A
(TINTHANGIA) 		0417014000NRG23260420220025769 26/04/2022 BIJOY PATOR 0417014WL000641 BIJOY PATOR 00415 SBIN0008992 2748 2748 Processed 13/05/2022 1156056130 MR BIJOY PATOR ()
SubTotal 2748 2748
26 KHOWANG AS-17-014-001-023/42-A
(SEPON) 		0417014000NRG23250420220025724 26/04/2022 BHARATI MUNDA 0417014WL000636 BHARATI MUNDA 00415 SBIN0011625 2748 2748 Processed 13/05/2022 1156056132 MRS BHAROTI MUNDA ()
27 KHOWANG AS-17-014-001-023/73
(SEPON) 		0417014000NRG23250420220025731 26/04/2022 AJAMAL ALI 0417014WL000637 AJAMAL ALI 00415 SBIN0011625 2748 2748 Processed 13/05/2022 1156056131 MR AJAMAL ALI ()
SubTotal 5496 5496
28 KHOWANG AS-17-014-001-017/91-A
(SEPON) 		0417014000NRG23250420220025662 26/04/2022 RITA MUNDARI 0417014WL000633 RITA MUNDARI 00415 SBIN0015287 2748 2748 Processed 13/05/2022 1156056133 MR RITA MUNDARI ()
29 KHOWANG AS-17-014-001-021/129
(SEPON) 		0417014000NRG23250420220025663 26/04/2022 RAJAH GARH 0417014WL000633 RAJAH GARH 00415 SBIN0015287 2748 2748 Processed 13/05/2022 1156056134 MRS RAJAH GAUR ()
SubTotal 5496 5496
Total 79692 79692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_260422FTO_13518 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2748
2 KHOWANG AS0417014_260422FTO_13518 Canara Bank CNRB0017393 MORAN II 5496
3 KHOWANG AS0417014_260422FTO_13518 Indian Bank IDIB000M257 Moran 2748
4 KHOWANG AS0417014_260422FTO_13518 Punjab National Bank PUNB0002320 Moran PNB 2748
5 KHOWANG AS0417014_260422FTO_13518 Punjab National Bank PUNB0204420 Bamunbari 8244
6 KHOWANG AS0417014_260422FTO_13518 Punjab National Bank PUNB0266200 SEPON CHAKALIA 35724
7 KHOWANG AS0417014_260422FTO_13518 State Bank of India SBIN0002095 NAZIRA TOWN 8244
8 KHOWANG AS0417014_260422FTO_13518 State Bank of India SBIN0008992 TILOINAGAR 2748
9 KHOWANG AS0417014_260422FTO_13518 State Bank of India SBIN0011625 DEMOW 5496
10 KHOWANG AS0417014_260422FTO_13518 State Bank of India SBIN0015287 Moran Bazar 5496

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